Foodpartners ApS — Credit Rating and Financial Key Figures
CVR number: 43526839
Gl Brovej 4, 3060 Espergærde
kontakt@servicealliancen.dk
tel: 71717159
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 866.51 | 119.90 |
| Employee benefit expenses | - 619.02 | - 237.09 |
| Total depreciation | -8.00 | -8.00 |
| EBIT | 239.49 | - 125.19 |
| Other financial expenses | -7.69 | -10.34 |
| Pre-tax profit | 231.80 | - 135.53 |
| Income taxes | -53.93 | |
| Net earnings | 177.87 | - 135.53 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 24.00 | 16.00 |
| Tangible assets total | 24.00 | 16.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 70.78 | |
| Current amounts owed by group member comp. | 34.89 | |
| Current other receivables | 200.25 | 57.71 |
| Short term receivables total | 235.14 | 128.49 |
| Cash and bank deposits | 88.54 | 5.94 |
| Cash and cash equivalents | 88.54 | 5.94 |
| Balance sheet total (assets) | 347.68 | 150.43 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 177.87 | |
| Profit of the financial year | 177.87 | - 135.53 |
| Shareholders equity total | 217.87 | 82.34 |
| Non-current liabilities total | ||
| Current trade creditors | 3.37 | |
| Current owed to group member | 32.51 | |
| Short-term deferred tax liabilities | 58.09 | |
| Other non-interest bearing current liabilities | 71.73 | 32.20 |
| Current liabilities total | 129.81 | 68.09 |
| Balance sheet total (liabilities) | 347.68 | 150.43 |
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